Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/27 | 1,200 | 01/07/2019 | OWN/2019-20/P/31 | 1,744 | |||||||||
01/07/2019 | OWN/2019-20/R/28 | 170 | 02/07/2019 | OWN/2019-20/P/14 | 3,160 | |||||||||
01/07/2019 | OWN/2019-20/R/93 | 2,330 | 03/07/2019 | OWN/2019-20/P/15 | 3,244 | |||||||||
01/07/2019 | OWN/2019-20/R/94 | 2,240 | 03/07/2019 | OWN/2019-20/P/16 | 1,600 | |||||||||
03/07/2019 | OWN/2019-20/R/29 | 1,935 | 09/07/2019 | NRDWSP/2019-20/P/3 | 118 | |||||||||
03/07/2019 | OWN/2019-20/R/32 | 450 | 10/07/2019 | NRDWSP/2019-20/P/1 | 96,481 | |||||||||
03/07/2019 | OWN/2019-20/R/33 | 2,355 | 21/07/2019 | OWN/2019-20/P/17 | 2,700 | |||||||||
21/07/2019 | OWN/2019-20/R/34 | 350 | ||||||||||||
21/07/2019 | OWN/2019-20/R/35 | 510 | ||||||||||||
21/07/2019 | OWN/2019-20/R/36 | 4,300 | ||||||||||||
|